Get the status of a previously ordered business report for an entity. To fetch the status and details you just provide the requestID and the entityID. To retrieve all previous orders for an entity, just provide the entityID.
The entityId of a business entity returned by a successful call to /business/international/profile
Customer ID issued by Frankie Financial. This will never change. Your API key, which is mapped to this identity, will change over time.
If, as a Frankie Customer, you are acting on behalf of your own customers, then you can populate this field with a Frankie-assigned ID.
Note: If using a CustomerChildID, you will also need a separate api_key for each child.
Any documents, checks, entities that are created when this field has been populated will now be tied to this CustomerID + CustomerChildID combination. Just as Customers cannot see data created by other Customers, so too a Customer’s Children will not be able to see each other’s data.
A Customer can see the documents/entities and checks of all their Children.
The requestId that was received when ordering a report. Do not pass this to retrieve all document order statuses for the entity
Status for this business report order is available.
Details of the report order status
time of last fetch run
time of next fetch run
product code with which to order the report
curent status of the report order. eg: Request received, Waiting on Provider
title of the final report (optional)
url of the final report (optional)
request Id
date when order was requested